Key Performance Indicators for Performance Review of Industrial Training Institutes of Gujarat
Industrial Training Institute - Dhrangadhra Dated:31/5/2010 |
Sl. No. |
Key Performance Indicators |
31/3/2010 |
Remark |
1 |
Total Sanctioned seats (GCVT + NCVT ) (Senior + Junior Batch including both) |
328 |
--- |
2 |
Total Number of Admission Forms Sold till 31st august 2009. |
935 |
--- |
3 |
Total Number of Admission Forms Returned till 31st august 2009. |
755 |
--- |
4 |
Total Number of Trainnees who took Admission in Junior Batch as on 31st august 2009. |
126 |
--- |
5 |
Total Number of Trainnees in Senior Batch as on 31st august 2009. |
246 |
--- |
6 |
Total Number of On-roll Trainees (Junior + Senior Batches) as on 1st August 2009. |
372 |
--- |
7 |
Percentage utilization of student seating capacity |
113% |
--- |
8 |
Retention Rate (On roll * 100/ Admission) |
100.00% |
--- |
9 |
No. of trades.(GCVT + NCVT) |
11 |
--- |
10 |
No. of batches (GCVT + NCVT) |
19 |
--- |
11 |
Total Number of Trainees who appeared in the Final Examination in august 2009. |
164 |
--- |
12 |
Total Number of Trainees who passed in the Final Examination in august 2009. |
124 |
--- |
13 |
Pass out percentage in August 2009 |
75% |
--- |
14 |
No. of sanctioned post of teaching staff (All Trade,Maths, Drawing, Social Studies, English and others) |
17 |
--- |
15 |
No. of currently filled posts of teaching staff (All Trades,Maths,Drawing,Social Studies,English and others) |
15 |
--- |
16 |
No. of sanctioned posts for teaching staff (on Contract Basis - Recruitment by ITI Principal) |
7 |
--- |
17 |
No. of currently filled posts of teaching staff (on Contract Basis - Recruitment by ITI Principal) |
6 |
--- |
18 |
No. of sanctioned post of non-teaching staff (including Principal) |
7 |
--- |
19 |
No. of currently filled posts of non-teaching staff (including Principal) |
4 |
--- |
20 |
No. of teaching staff sent for Training (from 01 April 2009 onwards till date) |
11 |
--- |
21 |
No. of Trainings attended by ITI Principal (from 01 April 2009 onwards till date) |
1 |
--- |
22 |
Total Plan Budget Provision for the current financial year 2009-10 |
8,41,000 |
--- |
23 |
Total Plan Budget Expenditure during the current financial year 2009-10 (upto 31 March 2010) |
8,27,476 |
--- |
24 |
Total Non-Plan Budget Provision for the current financial year 2009-10 |
37,36,000 |
--- |
25 |
Total Non-Plan Budget Expenditure during the current financial year 2000-10 (upto 31 March 2010) |
44,55,033 |
--- |
26 |
Total Budget Provision (Plan + Non-Plan) for Students' Stipend in ITI during current financial year 2009-10 |
- |
--- |
27 |
Total Expenditure on Students' Stipend in ITI during the current financial year 2009-2010 (upto 31 Mar 2010) |
92457 |
--- |
28 |
Percentage Expenditure against Provision on Stipend during current financial year 2009-10 (upto 28 Mar 2010) |
- |
--- |
29 |
Total Budget Provision (Plan + Non-Plan) for Raw Materials in ITI during current financial year 2009-10 |
- |
--- |
30 |
Total Expenditure on Raw Materials in ITI during the current financial year 2009-10 (upto 28 Mar 2010) |
41318 |
--- |
31 |
Percentage Expenditure against Provision on Raw Materials during current financial year 2009-10 (upto 31 MAY 2009) |
|
--- |
32 |
Revenue Generation (if any during the current financial year) |
0 |
--- |
33 |
Staff Utilization (Students-instructor ratio) |
Full time student to all staff (including non-teaching staff) |
13.27 |
--- |
Full time student to teaching staff |
18.25 |
--- |
34 |
Short term courses conducted till date 31/05/2009 during the year 2008-09 (MES and others) |
No.of Batches |
0 |
--- |
No.of persons trained |
0 |
--- |
No. of trainees who have completed Motor Driving School Training. |
0 |
--- |
35 |
No. of trainees who successfully completed and passed the CCC Course. During 2009-10 |
A. ITI Staff |
12 |
--- |
B. Other Government Employees |
- |
--- |
36 |
Progress of Placement Advisory Bureau (fill up separate review form where applicable, otherwise state Not Applicable) |
0 |
--- |
37 |
Progress of Language Lab (fill up separate review form where applicable, otherwise state Not Applicable) |
0 |
--- |
38 |
No of Campus Interview held during the Year 2009-2010 |
5 |
--- |
39 |
No. of Students who got jobs Year 2009-2010 (do not include figures of Apprenticeship Training ) |
78 |
--- |
|
No. of Expert Faculties invited from Industries as Guest Lecturer (Attach a Separate Paper with List of Names, designation, telephone, mobile, Name of industry, complete address) |
0 |
--- |
40 |
No.of Industrial Visits by trainees |
3 |
--- |
41 |
No.of Workshops and Seminars held (from 01 April 2009 onwards) |
1 |
--- |
42 |
No.of IMC Meeting held |
Current Year Financial Year 2009-10 |
6 |
--- |
Progressive (Starting from formation of IMC) |
12 |
--- |
43 |
No.of students from Polytechnics and Engg. Colleges who came and delivered guest lecture (from 01 April 2009 onwards till date) |
0 |
--- |
